SAP Fiori "My Inbox - Approve Purchase Orders" - Missing Purchase Order Data

[dpolovitola]

Hello SAP Community,

I'm a newcomer in the SAP world and have been tasked to implement a selection of MM Fiori Applications (PO, PR & PC). I'm currently trying to implement the PO approval application so it can be accessed via the Fiori Launchpad, and I'm currently having a problem displaying the PO information; it shows no data:

The red XXXXXXX in the image is covering the Purchase Order ID which is correctly received.

I'm currently looking at SAP Notes which seem to solve similar problems and will update this question with an answer if I manage to find a solution. I will also post a comment that will be updated with a list of every SAP Note I implement to try and solve this problem. Once again, any form of help or advice is greatly appreciated. Thank you very much.

- Daniel

[dpolovitola]

Some of the content I've checked:

• Define visualization metadata for My Inbox (Purchase Orders)
• How to Configure the Flexible Workflow for Purchase Orders

[dpolovitola]

Some of the SAP Notes I've checked:

• 2847880 - How to configure flexible workflow
• 3214647 - Item Details are missing for Purchase Order or Purchase Requisitions in My Inbox App
• 2914675 - "My Inbox" not showing item data for Purchase Requisitions

[Octi · Accepted solution]

Hello Daniel,

I had the same problem,

Validate the following url and note and you will be able to solve the issue

2914675 - "My Inbox" not showing item data for Purchase Requisitions

https://blogs.sap.com/2023/03/09/how-to-configure-open-task-navigation-for-my-inbox-using-swfvmd1/

RegardsOctavio R

[dpolovitola · Accepted solution]

Hello Octavio!

Thank you very much for your answer, I'm still trying to solve the problem but I'm checking out the articles you provided along with some additional documentation I left in a comment on the question. As soon as I manage to solve the problem I'll update the question with my solution. Regards.

- Daniel

[dpolovitola · Accepted solution]

Using transaction SWFVMD1 was indeed the correct choice, thank you very much. As for the configuration needed for my work scenario (Embedded S/4HANA 2020 FPS01), it's the following:

SWFVMD1 for task TS20000166:

SCHEME: Sapui5

APPLICATION_PATH:

COMPONENT_NAME: cross.fnd.fiori.inbox.annotationBasedTaskUI

QUERY_PARAM00: service=/sap/opu/odata/sap/C_PURCHASEORDER_FS_SRV

QUERY_PARAM01: entity=/C_PurchaseOrderFs(PurchaseOrder='{OBJKEY}')

QUERY_PARAM02: annotations=/sap/opu/odata/IWFND/CATALOGSERVICE;v=2/Annotations(TechnicalName='C_PURCHASEORDER_FS_ANNO_MDL',Version='0001')/$value/

Hopefully someone will find these answers helpful!